From
Lougheed Marketing, Communications & Events Ray Lougheed
Oak Ridge House
Ballinphellic
Innishannon, T12 AX6H
IE
Date
03/04/2023
Invoice Number
6875
Invoice Due
17/04/2023
Invoice Total
€430.50
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    The provision of Social Media Marketing Services to Kiernan’s Garden Centre from February 24th to March 31st, 2023.

    €350
    1
    €350
Subtotal €350.00
Taxes €80.50
Total €430.50
Payments €430.50
Balance €0.00

Notes

Here are out bank details:

Account Name: Lougheed Marketing, Communications and Events

Bank: Bank of Ireland, Wilton, Cork

IBAN: IE90BOFI90280594068582

Terms

Thank you for your business. We appreciate it.

Our terms are 50% payment at the start of a project or term, and 50% upon completion. We would appreciate it if you please process this invoice within that time. To help us streamline our administration please use the electronic Paypal or credit card payment options.

Status Update
03/04/2023 @ 15:46

Status changed: Draft to Pending.

Viewed
03/04/2023 @ 15:52

Invoice viewed by 18.185.115.205 for the first time.

Updated
03/04/2023 @ 15:52

Invoice updated by Ray.

Updated
02/05/2023 @ 21:55

Invoice updated by Ray.

Updated
15/05/2023 @ 14:16

Invoice updated by Ray.

Viewed
15/05/2023 @ 17:45

Invoice viewed by 18.185.115.235 for the first time.

Updated
15/05/2023 @ 17:46

Invoice updated by Ray.

Updated
16/05/2023 @ 19:34

Invoice updated by Ray.

Viewed
18/05/2023 @ 15:48

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18/05/2023 @ 15:48

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18/05/2023 @ 15:52

Invoice viewed by 18.184.203.239 for the first time.

Status Update
08/06/2023 @ 17:01

Status changed: Pending to Paid.

Payment
08/06/2023 @ 16:02

Admin PaymentPayment Total: €430.50

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